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Session Id :
Finance | Project Operations, Human Resources, ...
Suggested Answer

Approve vendor invoice by PR requestor

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Posted on by 117

is there any setting can let PR requestor approve the vendor invoice? 

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    What's your AX version that you operate?

    Best regards,

    Ludwig

  • houng0727 Profile Picture
    117 on at

    Hi Ludwig,

    I operate in d365.

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    4,534 User Group Leader on at

    Hi Pan,

    Do you want the system to identify the PR Requestor for PO Approval?

    If Yes, No, Standard MSD365FO does not have this functionality.

    If No, Yes, you can configure the Workflow and provide approval manually (based on some other criteria of PO workflow).

    Thanks,

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